| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611865 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | PREATORIAN SRL CUI: 17790850 | servicii | 34132000-1 | 29.12.2025 | 6,042 |
| Contract object: revizie intretinere si inlocuire piese de schimb, pentru snowmobilul linx adventure 600 | ||||||
| DA39604681 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 34132000-1 | 23.12.2025 | 4,216 |
| Contract object: reparatie snowmobil artic cat salvamont hd | ||||||
| DA39604691 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 34132000-1 | 23.12.2025 | 4,496 |
| Contract object: reparatie snowmobil yamaha salvamont | ||||||
| DA39379111 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 34132000-1 | 26.11.2025 | 9,384 |
| Contract object: revizie reparatie si scoatere din conservare snowmobil lynx renger alpine | ||||||
| DA39378684 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 34132000-1 | 26.11.2025 | 6,208 |
| Contract object: revizie si reparatie snowmobil lynx renger alpin | ||||||
| DA37626360 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | furnizare | 34132000-1 | 10.03.2025 | 250,546 |
| Contract object: snowmobil ski doo expedition se 900 ace turbo autovehicul pentru deplasare pe zapada | ||||||
| DA37452353 | SKI BORSA SRL CUI: 45190622 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34132000-1 | 11.02.2025 | 104,203 |
| Contract object: snowmobil ski-doo summit expert package 850 etec turbo r cu accesorii | ||||||
| DA37135405 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ASP GROUP EAST SRL CUI: 31629397 | furnizare | 34132000-1 | 09.12.2024 | 80,295 |
| Contract object: conform anunt adv1459055/ snowmobil polaris 800 titan adventure 155 | ||||||
| DA36857214 | AQUATIM SA CUI: 3041480 | ASP GROUP EAST SRL CUI: 31629397 | furnizare | 34132000-1 | 05.11.2024 | 103,020 |
| Contract object: snowmobil polaris 550 voyageuradventure 144 | ||||||
| DA35436147 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | LEE SRL CUI: 6078394 | furnizare | 34132000-1 | 05.04.2024 | 58,340 |
| Contract object: achizitie snowmobil pentru domeniul schiabil luna ses | ||||||
| DA34885387 | MUNICIPIUL LUPENI CUI: 4375046 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34132000-1 | 23.01.2024 | 126,050 |
| Contract object: snowmobil lynx ranger alpine 900 ace turbo r echipat | ||||||
| DA34405781 | SINAIA FOREVER SRL CUI: 27249969 | EXTREME RIDES OFF ROAD SRL CUI: 44986634 | furnizare | 34132000-1 | 31.10.2023 | 104,237 |
| Contract object: snowmobil | ||||||
| DA33876981 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | furnizare | 34132000-1 | 28.08.2023 | 106,529 |
| Contract object: achizitie snowmobil lynx 69 ranger alpine 2024 | ||||||
| DA31615162 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34132000-1 | 12.10.2022 | 37,815 |
| Contract object: sanii cu motor | ||||||
| DA31522792 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | furnizare | 34132000-1 | 03.10.2022 | 93,900 |
| Contract object: snowmobile ski doo summit x (autovehicul pentru deplasarea pe zapada) | ||||||
| DA31246154 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | PREATORIAN SRL CUI: 17790850 | furnizare | 34132000-1 | 25.08.2022 | 134,400 |
| Contract object: autovehicul pentru deplasare pe zapada | ||||||
| DA31240309 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | NORDICA SRL CUI: 6178504 | furnizare | 34132000-1 | 25.08.2022 | 52,521 |
| Contract object: autovehicul pentru deplasare pe zapada -tip snowmobil -1 complet | ||||||
| DA30704365 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 34132000-1 | 27.05.2022 | 133,800 |
| Contract object: adv1292693-snowmobil lynx xtrim lx 600 ace 23+ platforma auto mini wenus 3.8m x 1.80m | ||||||
| DA29771069 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMCAN TOOLS SRL CUI: 40284319 | furnizare | 34132000-1 | 14.01.2022 | 42,000 |
| Contract object: sanie cu motor snowmobil yamaha transporter 600 | ||||||
| DA29561741 | UM 0849 SINAIA CUI: 18168784 | PREATORIAN SRL CUI: 17790850 | furnizare | 34132000-1 | 14.12.2021 | 50,336 |
| Contract object: snowmobil lynx adventure lx electric 381x3487x34 600 ace viper | ||||||
| DA29514781 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | PREATORIAN SRL CUI: 17790850 | furnizare | 34132000-1 | 10.12.2021 | 50,336 |
| Contract object: snowmobil | ||||||
| DA29384616 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | NORDICA SRL CUI: 6178504 | furnizare | 34132000-1 | 25.11.2021 | 43,429 |
| Contract object: autovehicul pentru deplasarea pe zapada - snowmobil | ||||||
| DA29384355 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | AUTOSPORT SRL CUI: 514931 | furnizare | 34132000-1 | 25.11.2021 | 44,500 |
| Contract object: autovehicul pentru deplasarea pe zapada - snowmobil | ||||||
| DA29352398 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | PREATORIAN SRL CUI: 17790850 | furnizare | 34132000-1 | 23.11.2021 | 50,336 |
| Contract object: snowmobil lynx adventure lx electric 381x3487x34 600 ace viper | ||||||
| DA29320729 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | furnizare | 34132000-1 | 19.11.2021 | 66,390 |
| Contract object: snowmobile yamaha rsventure tf | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct